Company Agress Business Company Srl with Fiscal Code 11650068
recorded a turnover of 2024 of
675.174,
with a net profit of
8.330
and having an average number of employees of
8.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agress Business Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.743.446
1.560.359
1.788.259
1.427.249
272.807
283.657
472.843
584.987
537.014
675.174
Total Income - EUR
1.760.693
1.510.803
1.748.966
1.430.300
288.158
325.995
504.557
587.815
552.948
694.074
Total Expenses - EUR
1.728.198
1.486.626
1.721.310
1.352.130
338.974
300.648
406.881
423.816
542.680
684.974
Gross Profit/Loss - EUR
32.495
24.177
27.656
78.171
-50.816
25.347
97.676
163.998
10.267
9.100
Net Profit/Loss - EUR
19.146
18.129
14.198
66.645
-50.816
25.347
86.139
159.222
6.892
8.330
Employees
41
37
33
22
12
4
3
4
4
8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 26.4%, from 537.014 euro in the year 2023, to 675.174 euro in 2024.
The Net Profit increased by 1.477 euro, from 6.892 euro in 2023, to 8.330 in the last year.
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Financial Reports - Agress Business Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agress Business Company Srl - CUI 11650068
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
644.442
593.939
521.118
535.263
470.364
399.306
347.726
325.669
317.349
315.701
Current Assets
745.247
834.791
874.180
347.109
326.547
346.684
352.938
498.082
463.908
519.352
Inventories
127.611
123.782
115.843
55.029
69.204
93.513
123.920
222.417
249.399
302.522
Receivables
338.835
427.337
505.499
260.249
252.263
238.193
216.823
259.726
201.646
181.553
Cash
278.801
283.673
252.839
31.832
5.080
14.977
12.196
15.939
12.862
35.277
Shareholders Funds
256.649
160.469
171.952
212.822
146.117
168.694
251.092
411.093
385.260
351.022
Social Capital
72.216
71.479
70.270
68.980
67.644
66.362
64.890
65.092
64.894
64.532
Debts
1.106.319
1.270.468
1.221.154
667.575
650.162
577.364
450.728
414.011
397.751
485.376
Income in Advance
28.180
16.877
3.804
2.727
1.757
824
0
0
170
407
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
519.352 euro in 2024 which includes Inventories of
302.522 euro, Receivables of
181.553 euro and cash availability of
35.277 euro.
The company's Equity was valued at
351.022 euro, while total Liabilities amounted to
485.376 euro.
Equity decreased by -32.085 euro, from 385.260 euro in 2023, to 351.022 in 2024.
The Debt Ratio was 58.0% in the year 2024.
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